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A Summary of Financial and Performance Reports Submitted by Regional Planning Commissions
Report of the Texas State Auditor's Office related to determining whether the regional planning commissions (RPCs) have submitted reports, audits, and salary schedules to the State Auditor, and report any failure to comply with the reporting requirements to the Governor's Office; and analyzing the RPCs' reports and audits, including any working papers and other supporting documentation, as deemed necessary.
Date:
November 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Follow-up Audit Report on Selected Financial Processes at Sam Houston State University
Report of the Texas State Auditor's Office related to determining the implementation status of prior State Auditor's Office recommendations for Sam Houston State University (University) and evaluate whether management has taken corrective actions to address selected recommendations in "An Audit Report on Selected Financial Processes at Sam Houston State University."
Date:
November 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on State Agency and Transportation Authority Implementation of Sunset Advisory Commission Management Actions
Report of the Texas State Auditor's Office related to the implementation status of the 25 management actions included in the Sunset Advisory Commission Report to the 82nd Legislature.
Date:
November 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History
A Report on the Audit of the Teacher Retirement System's Fiscal Year 2012 Financial Statements
Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2012 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
Date:
November 2012
Creator:
Texas. Office of the State Auditor.
System:
The Portal to Texas History